Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, JOSE |
TS-5611 |
2 |
85.00 |
4154********2462 |
01982G |
05/15/2018 |
| BIONDICH, PHILIP |
TS-6751 |
2 |
125.00 |
5178********8802 |
087446 |
05/15/2018 |
| BROOKSHIER, LUKE |
TS-6491 |
2 |
98.00 |
4046********6384 |
015938 |
05/15/2018 |
| CARAVAGGIO, RENATO |
TS-6550 |
2 |
241.50 |
4342********2469 |
020421 |
05/15/2018 |
| CHASIN, SHIRLEY |
TS-NPT262 |
2 |
59.00 |
4474********4458 |
043618 |
05/15/2018 |
| COSTA, KARIN |
TS-0152 |
2 |
188.00 |
4474********4851 |
043618 |
05/15/2018 |
| CREEL, CELESTE |
TS-1695 |
2 |
87.00 |
4833********1231 |
023707 |
05/15/2018 |
| DUBLIN, HEIDI |
TS-NPT970 |
2 |
65.00 |
4266********2775 |
01982B |
05/15/2018 |
| GARDNER, JILL |
TS-6033 |
2 |
89.00 |
4492********2181 |
073732 |
05/15/2018 |
| GETTONE, RASHAD |
TS-5368 |
2 |
185.00 |
4815********7675 |
143772 |
05/15/2018 |
| GREENBERG, LARA |
TS-6688 |
2 |
160.00 |
3717*******4033 |
183605 |
05/15/2018 |
| HERNANDEZ, DINA |
TS-6520 |
2 |
290.00 |
4342********3982 |
033868 |
05/15/2018 |
| HILBERT, JOHN-KEVIN |
TS-6921 |
2 |
89.00 |
4815********5900 |
153777 |
05/15/2018 |
| KALRA, MILAN |
TS-NPT756 |
2 |
53.00 |
4147********8199 |
01991C |
05/15/2018 |
| KRAUSE, DAVID |
TS-6174 |
2 |
103.00 |
4820********7422 |
006576 |
05/15/2018 |
| LAGALY, CAROLYN |
TS-1112 |
2 |
109.00 |
5424********7948 |
53347P |
05/15/2018 |
| MAIORANA-BROWNE, JANICE |
TS-NPT264 |
2 |
65.00 |
4342********9674 |
018850 |
05/15/2018 |
| MARTENSON, DEBORAH |
TS-0477 |
2 |
204.00 |
4259********3256 |
072596 |
05/15/2018 |
| NILES, WENDELL |
TS-0631 |
2 |
100.00 |
5178********0805 |
087451 |
05/15/2018 |
| PETER, PAIGE |
TS-6091 |
2 |
25.00 |
4400********9592 |
00684D |
05/15/2018 |
| PRAZAK, MIKE |
TS-0666 |
2 |
101.99 |
4046********2179 |
052931 |
05/15/2018 |
| RABAR, PAUL |
TS-5858 |
2 |
190.00 |
3727*******2008 |
161480 |
05/15/2018 |
| ROBERTSON, JANET |
TS-5099 |
2 |
165.00 |
4266********5131 |
01990C |
05/15/2018 |
| RUBEN, PAUL |
TS-NPT802 |
2 |
65.00 |
3732*******3008 |
123229 |
05/15/2018 |
| SPANBERGER, KATHY |
TS-6995 |
2 |
109.00 |
5291********6779 |
01999Z |
05/15/2018 |
| SULLIVAN, MARY |
TS-1789 |
2 |
98.00 |
4815********2151 |
143071 |
05/15/2018 |
| WATERMAN, SABRINA |
TS-6696 |
2 |
79.00 |
4815********9365 |
153679 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
415.00 |
| 4 |
MasterCard |
443.00 |
| 20 |
Visa |
2370.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3228.49 |